| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| GLOBAL VIEWS | 9 shipments |
| SCIGV INC | 9 shipments |
| PAMELA SACK LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 701329 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) | 11 shipments |
| 760200 Aluminium; waste and scrap | 3 shipments |
| 690510 Ceramic roofing tiles | 2 shipments |
| 290719 Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| 292423 Cyclic amides (including cyclic carbamates) and their derivatives; 2-acetamidobenzoic acid (N-acetylanthranillic acid) and its salts | 1 shipments |
| 620461 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of wool or fine animal hair (not knitted or crocheted) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-07 | MVLEV10018196 | SCIGV INC | 3555.0 kg | 620461 | 2216 CRTS G.W 3555 KG . |
| 2024-06-23 | MVLEV10018014 | SCIGV INC | 1915.0 kg | 760200 | PART OF CONTAINER EMCU8761960 1165 CRTS OF CEIL.2024 . |
| 2024-05-11 | MVLEV10017985 | SCIGV INC | 4260.0 kg | 760200 | PART OF CONTAINER TRHU6839803 2808 CRTS 4260 24 . |
| 2024-04-27 | MVLEV10017957 | SCIGV INC | 1709.0 kg | 290719 | CERAMICS - PART OF CONTAINER - 1X40 TIIU 428 E N 2024A1/40 - 27.FEB.2024 - FREIGHT COLLEC T |
| 2024-03-20 | MVLEV10017939 | SCIGV INC | 1100.0 kg | 760200 | PART OF CONTAINER EGHU8478642 861 CRTS 1100 K24 . |
| 2024-02-07 | MVLEV10017891 | SCIGV INC | 2972.0 kg | 292423 | CERAMICS 2005 CRTS 2972 KGS INVOICE N 222- 2 . . |
| 2024-01-20 | MVLEV10017859 | SCIGV INC | 2106.0 kg | 701329 | CERAMICS 1174 CRTS 2106 KGS INVOICE NR 2023A1. . |
| 2023-11-25 | MVLEV10017785 | SCIGV INC | 1112.0 kg | 690510 | CERAMIC POTTERY INVOICE NR 168 . |
| 2023-09-04 | MVLEV10017681 | SCIGV INC | 3300.0 kg | 701329 | CERAMICS |
| 2023-07-02 | MVLE5323LISHST | GLOBAL VIEWS | 3146.0 kg | 701329 | CERAMICS |
| 2023-06-22 | MVLE4923LISHST | GLOBAL VIEWS | 144.0 kg | 701329 | CERAMICS |
| 2023-05-11 | MVLE3523LISHST | GLOBAL VIEWS | 5454.0 kg | 701329 | CERAMICS |
| 2023-03-04 | MVLE1623LISNEW | PAMELA SACK LLC | 430.0 kg | 690510 | CERAMIC |
| 2023-01-16 | MVLE14122LISHST | GLOBAL VIEWS | 3016.0 kg | 701329 | CERAMICS |
| 2022-11-08 | MVLE11322LISHST | GLOBAL VIEWS | 1492.0 kg | 701329 | CERAMICS |
| 2022-09-14 | MVLE10022LISHST | GLOBAL VIEWS | 3348.0 kg | 701329 | CERAMICS |
| 2022-08-09 | MVLE8622LISHST | GLOBAL VIEWS | 1413.0 kg | 701329 | CERAMICS |
| 2022-07-02 | MVLE7622LISHST | GLOBAL VIEWS | 2619.0 kg | 701329 | CERAMICS |
| 2021-11-15 | MVLE15521LISHST | GLOBAL VIEWS | 3828.0 kg | 701329 | CERAMICS |
| RUA DAS BARRIAS N 60 POVOA APT 181 |
|---|